| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 26.2838001 2012 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 544 lekë |
| Invoice description | K. VRANISHT 2838001 SIG SHEND SHKURT K56703224G3FH021 |